Voucher Wise Summary Report
Opening Balance | 200,978.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 0.37 | 15/04/2017 | FFC/2017-18/C/1 | 28,000 | |||||||
Select activity nature | 01/04/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 0.5 | 26/04/2017 | FFC/2017-18/C/2 | 22,000 | |||||||
Select activity nature | 11/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/04/2017 | SFC/2017-18/P/1 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:47 PM. |